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Environmental Health Department <br />Small Quantity Hazardous Waste Generator Inspection Report <br />Date: <br />May 06, 2019 <br /> Facility Address: <br /> 35200 S CHRISMAN RD, Tracy <br /> Facility Name: <br /> SIERRA GOLF MANAGEMENT <br />SUMMARY OF VIOLATIONS <br />(CLASS I, CLASS II, or MINOR - Notice to Comply) <br />RemarksItem # <br /> 101 CCR 66262.12 Managed a hazardous waste without an identification number. <br />This facility’s hazardous waste ID number is inactive as of (6/30/2016) A hazardous waste generator shall not treat, <br />store, dispose of, transport or offer for transportation, hazardous waste without a hazardous waste ID number. Go to <br />the DTSC web site http://www.dtsc.ca.gov/IDManifest/PERMHWID.cfm for the form to reactivate the ID number . <br />Immediately reactivate your EPA ID number and submit evidence to the EHD. <br />Please reactivate your EPA ID number and submit documentation or a statement that it has been reactivated. <br />This is a minor violation. <br /> 301 CCR 66262.34(d)(2) Facility not maintained to minimize the release of a hazardous waste. <br />- one yellow secondary container in hazardous waste accumulation area observed with 1-2 inches of used oil. <br />- one black 55 gallon container of used metal and paper oil filters observed with used oil build up on lid. <br />- one black and red 55 gallon of used oil observed with used oil on lid of container. <br /> Facilities shall be maintained and operated to minimize the possibility of a fire, explosion, or release of hazardous <br />waste to air, soil, or surface water which could threaten human health or the environment. Immediately clean stains <br />and used oil build up , and manage according to Title 22 hazardous waste regulations. Submit a statement and <br />supporting documentation explaining how this waste was managed. <br />Provide statement or documentation that used oil has been cleaned and properly disposed of. Provide disposal <br />receipts. <br />This is a repeat violation, Class II. <br /> 403 CCR 66262.34(d)(2) Failed to keep hazardous waste containers closed except when adding or removing hazardous <br />waste. <br />One used oil pan observed with used oil found on top of a empty blue 55 gallon container. <br />One black 55 gallon container with used oil observed with loose lid. <br /> All hazardous waste containers shall be closed at all times except when adding or removing waste. Immediately <br />close these containers and ensure all hazardous waste containers are closed when not adding or removing waste. <br />Corrected on site <br />This is a repeat violation, Class II. <br />Page 4 of 7 <br />FA0014330 PR0540298 SC001 05/06/2019 <br />EHD 22-01 Rev. 09/27/2018 Small Quantity Hazardous Waste Generator OIR <br />1868 E. Hazelton Avenue | Stockton, California 95205 | T 209 468-3420 | F 209 464-0138 | www.sjcehd.com